Tax Account 04-0601-08

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Owners

SMITH CHARLES L & ADRIENE M
3405 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

SMITH CHARLES L

SMITH ADRIENE M

Account Summary

Account ID	04-0601-08
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0601-08

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.72
Total	$105.72
Paid	$105.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.72

Total

$105.72

Paid

$105.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.72	$0.00	$27.72	$27.72	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.80	$0.00	$101.80	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$96.33	$0.00	$96.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$95.90	$0.00	$95.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$96.40	$0.00	$96.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$93.43	$0.00	$93.43	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$94.31	$0.00	$94.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$94.55	$0.00	$94.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$97.54	$0.00	$97.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$95.83	$0.00	$95.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$96.38	$0.00	$96.38	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.17	.17	.00	.00
2023-2024	S28	Weed District	.17	.17	.00	.00
2022-2023	S28	Weed District	.17	.17	.00	.00
2021-2022	S28	Weed District	.17	.17	.00	.00
2020-2021	S28	Weed District	.17	.17	.00	.00
2019-2020	S28	Weed District	.17	.17	.00	.00
2018-2019	S28	Weed District	.17	.17	.00	.00
2017-2018	S28	Weed District	.17	.17	.00	.00
2016-2017	S28	Weed District	.17	.17	.00	.00
2015-2016	S28	Weed District	.17	.17	.00	.00
2014-2015	S28	Weed District	.17	.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1171	$-26.00	$0.00
12/31/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1170	$-26.00	$26.00
10/03/2024	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1167	$-26.00	$52.00
08/06/2024	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1572	$-27.72	$78.00
07/05/2024	BILL	SMITH CHARLES L & ADRIENE M	$105.72	$105.72
02/14/2024	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1148	$-25.00	$0.00
12/19/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1146	$-25.00	$25.00
09/29/2023	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK 1145	$-25.00	$50.00
08/15/2023	PAYMENT	SMITH, CHARLES & ADRIENE CHECK 1143	$-26.80	$75.00
07/06/2023	BILL	SMITH CHARLES L & ADRIENE M	$101.80	$101.80
08/08/2022	PAYMENT	SMITH, CHARLES & ADRIENE M CHECK 1030	$-96.33	$0.00
07/07/2022	BILL	SMITH CHARLES L & ADRIENE M	$96.33	$96.33
08/13/2021	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1140	$-95.90	$0.00
07/08/2021	BILL	SMITH CHARLES L & ADRIENE M	$95.90	$95.90
08/07/2020	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1138	$-96.40	$0.00
07/10/2020	BILL	SMITH CHARLES L & ADRIENE M	$96.40	$96.40
08/13/2019	PAYMENT	ADRIENE SMITH CHECK NUM: 1087	$-93.43	$0.00
07/08/2019	BILL	SMITH CHARLES L & ADRIENE M	$93.43	$93.43
08/09/2018	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1104	$-94.31	$0.00
07/05/2018	BILL	SMITH CHARLES L & ADRIENE M	$94.31	$94.31
08/16/2017	PAYMENT	ADRIENE SMITH CHECK NUM: 1099	$-94.55	$0.00
07/11/2017	BILL	SMITH CHARLES L & ADRIENE M	$94.55	$94.55
08/03/2016	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1063	$-97.54	$0.00
07/07/2016	BILL	SMITH CHARLES L & ADRIENE M	$97.54	$97.54
08/12/2015	PAYMENT	SMITH ADRIENE M CHECK NUM: 1032	$-95.83	$0.00
07/02/2015	BILL	SMITH CHARLES L & ADRIENE M	$95.83	$95.83
08/15/2014	PAYMENT	SMITH ADRIENE CHECK NUM: 1018	$-96.38	$0.00
07/03/2014	BILL	SMITH CHARLES L & ADRIENE M	$96.38	$96.38
08/12/2013	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1122	$-96.26	$0.00
07/02/2013	BILL	SMITH CHARLES L & ADRIENE M	$96.26	$96.26
08/15/2012	PAYMENT	SMITH CHARLES & ADRIENE CHECK NUM: 1111	$-95.12	$0.00
07/10/2012	BILL	SMITH CHARLES L & ADRIENE M	$95.12	$95.12
08/12/2011	PAYMENT	SMITH, CHARLES & ADRIENE CHECK NUM: 1084	$-95.48	$0.00
07/11/2011	BILL	SMITH CHARLES L & ADRIENE M	$95.48	$95.48
08/10/2010	PAYMENT	SMITH ADRIENE CHECK NUM: 1056	$-96.81	$0.00
07/09/2010	BILL	SMITH CHARLES L & ADRIENE M	$96.81	$96.81
08/12/2009	PAYMENT	SMITH CHARLES CHECK BANK: 94*7074 NUM: 1026	$-97.40	$0.00
07/10/2009	BILL	SMITH CHARLES L & ADRIENE M	$97.40	$97.40
08/15/2008	PAYMENT	ADRIENE SMITH CHECK BANK: 90*7118 NUM: 1000	$-96.30	$0.00
07/10/2008	BILL	SMITH CHARLES L & ADRIENE M	$96.30	$96.30
08/17/2007	PAYMENT	CHARLES SMITH CHECK BANK: 94*7074 NUM: 4730	$-92.86	$0.00
07/12/2007	BILL	SMITH CHARLES L & ADRIENE M	$92.86	$92.86
08/22/2006	PAYMENT	SMITH CHARLES & ADRIENE CHECK BANK: 947074 NUM: 4285	$-92.82	$0.00
07/06/2006	BILL	SMITH CHARLES L & ADRIENE M	$92.82	$92.82
08/10/2005	PAYMENT	SMITH, CHARLES L & ADRIENE M CHECK BANK: 94 7074 NUM: 3568	$-89.79	$0.00
07/18/2005	BILL	SMITH CHARLES L & ADRIENE M	$89.79	$89.79
08/17/2004	PAYMENT	SMITH CHARLES/ADRIENE CHECK BANK: 94*7074 NUM: 2101	$-89.02	$0.00
07/06/2004	BILL	SMITH CHARLES L & ADRIENE M	$89.02	$89.02
08/19/2003	PAYMENT	SMITH CHARLES L & ADRIENE M CHECK BANK: 94F7074 NUM: 1619	$-81.38	$0.00
07/18/2003	BILL	SMITH CHARLES L & ADRIENE M	$81.38	$81.38
08/20/2002	PAYMENT	SMITH ADRIENE CHECK BANK: 94-7074 NUM: 7061	$-94.73	$0.00
07/08/2002	BILL	SMITH CHARLES L & ADRIENE M	$94.73	$94.73
08/21/2001	PAYMENT	SMITH, CHARLES CHECK BANK: 11-7000 NUM: 1013	$-95.38	$0.00
07/11/2001	BILL	SMITH CHARLES L & ADRIENE M	$95.38	$95.38
08/22/2000	PAYMENT	SMITH, CHARLES CHECK BANK: 94-204 NUM: 4825	$-93.89	$0.00
07/06/2000	BILL	SMITH CHARLES L & ADRIENE M	$93.89	$93.89
08/10/1999	PAYMENT	CHARLES SMITH CHECK BANK: 94-204 NUM: 4256	$-100.21	$0.00
07/12/1999	BILL	SMITH CHARLES L & ADRIENE M	$100.21	$100.21
08/20/1998	PAYMENT	CHARLES & ADRIENE SMITH CHECK	$-100.43	$0.00
07/09/1998	BILL	SMITH CHARLES L & ADRIENE M	$100.43	$100.43
08/22/1997	PAYMENT	SMITH CHARLES L & ADRIENE M	$-65.43	$0.00
07/23/1997	BILL	SMITH CHARLES L & ADRIENE M	$65.43	$65.43
08/12/1996	PAYMENT	SMITH CHARLES L & ADRIENE M	$-68.37	$0.00
07/11/1996	BILL	SMITH CHARLES L & ADRIENE M	$68.37	$68.37

Tax Account 04-0601-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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